Page 2 - 1971 jobs found for collections

We are currently seeking an experienced and dedicated Medical Billing Clerk to join a healthcare team. The ideal candidate will have a thorough understanding of medical billing processes, including insurance claim filing, and accounts receivable management. As a Medical Billing Specialist, you will play a critical role in ensuring the financial health of the practice by efficiently processing billing transactions, addressing patient billing inquiries, and

The Collections Specialist is responsible for managing collections from a core group of our clients customers using various communication tools. This role involves making informed decisions regarding order holds/releases and engaging with stakeholders across different levels of the organization, including interactions with the sales team. Top 3 Must-Have Skills:1. Excellent verbal and written communication skills 2. Ability to reconcile and resolve dispute

We are seeking an experienced Accounts Receivable professional preferably with previous experience in a team lead capacity for our client in Bethesda, MD. This role involves overseeing and supporting the Accounts Receivables team and initiatives. Accounting software ERP experience and intermediate Excel skills preferred. salary: $60,000 - $70,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Oversee accounts rec

We are looking for a Medical Biller to join a reputable healthcare group. A Medical Biller’s responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. salary: $43,000 - $54,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResp

We are looking for an Accounts Receivable Specialist with a background in billing, reconciling accounts, and contributing to the month-end close process. The ideal candidate will be detail-oriented, organized, and possess excellent communication skills. If you are a motivated professional with a proven track record in accounts receivable and enjoy working in a fast-paced environment, we want to hear from you!salary: $25 - $25.01 per hourshift: Fi

Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for a Collections Coordinator to join their team in Columbus. As a Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make collection efforts on past due accounts. If you have at least 3 years of collection experience and are well versed in Credit Terms and colle

Our Client is Hiring! This is a short term project to resolve Tracepoint commercial account credits, specifically related to unidentified payments and overpayments. The candidate would leverage historic data, bank files, financial applications and customer contact to research unidentified payment and credit to determine correct payment application. The desired outcome is to resolve approx. $1M in unidentified credit payments. If you have 5+ years

This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr

We are currently seeking an experienced and dedicated Medical Billing Clerk to join a healthcare team. The ideal candidate will have a thorough understanding of medical billing processes, including insurance claim filing, and accounts receivable management. As a Medical Billing Specialist, you will play a critical role in ensuring the financial health of the practice by efficiently processing billing transactions, addressing patient billing inquiries, and

Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $24 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree Requir

We are currently seeking a detail-oriented and proactive Construction Billing Specialist to join our accounting team. The ideal candidate will have a background in generating AIA compliant invoices, managing collections, and maintaining accurate financial records. This role requires exceptional communication skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment.salary: $60,000 - $65,000 per yearshift: Firs

Randstad is seeking a talented and detail-oriented Billing Specialist to join our clients team in Winter Springs, FL. As a Billing Specialist, you will play a crucial role in ensuring accurate and timely invoicing and billing processes. If you have a background in billing procedures, exceptional organizational skills, and a commitment to delivering exceptional customer service, we would love to hear from you. 2-3 years experience in Billing and an advanced

Are you ready to step into a pivotal role as an Accounts Receivable Specialist, where your expertise will drive financial success? Join our client's team and become the cornerstone of financial operations, ensuring seamless cash flow management and fostering client relationships. For more information, please contact Rob.spencer@randstadusa.com.salary: $45,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibili

Looking for a new role in the accounting field? Manufacturing company in St. Louis, MO is looking to add to their A/R team. The ideal candidate should have a background in performing various accounts receivable tasks to support the financial operations of the organization. If you have experience and are looking for an full time new accounting role, appy today!salary: $19 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolRespo

Join our dynamic team at Randstad, partnered with a leading beverage distributor in Phoenix, AZ. We're seeking a motivated individual to join our the team as an Entry-Level Accounts Receivable Clerk. This is an excellent opportunity to kickstart your career in accounting and gain valuable experience in a fast-paced industry.salary: $18 - $20 per hourshift: Firstwork hours: 10 AM - 6 PMeducation: High SchoolResponsibilities Post & deposit miscell

Look for an experienced Medical biller that has worked with an OB/GYN clinic. This is a permanent position and the company prefers that the cadidate have a CBCS certificate. If you are interested in growing with a company this is the position for you!!! Please apply ASAP. Only callbacks for qualified applicants with submitted resumessalary: $37,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilitiesHandle

Randstad is seeking motivated Medical Specialists! If you're seeking a role where you can contribute to the healthcare sector and expand your skills, we want to hear from you. We're searching for top-notch medical professionals to support our clients in the medical field across Miami. Positions offer competitive pay ranging from $18 to $25/hr.Industries include: - Clinics - Medical Offices - Healthcare Facilitiessalary: $18 - $25 per ho

Do you consider yourself to be persistent? Do you challenge yourself to find new/better ways of doing things? We are seeking a person with those attributes to work at this growing company! This position requires the right candidate to have a good grasp on accounts receivables as they relate to sales tax. This position will be 100% on-site, and offers growth opportunities as well! salary: $45,000 - $50,000 per yearshift: Firstwork hours: 7:30 AM

A client of ours in the skilled nursing industry located in Louisville, Kentucky is seeking a Premium Revenue Cycle Director to join their team. The Premium Revenue Cycle Director's responsibilities include identifying patient reimbursement issues, ensuring that claims, denials, and appeals are efficiently processed, and resolving billing-related issues while seeking ways to improve the functioning of the revenue cycle department. This is a full-time per

We are seeking a motivated and detail-oriented individual to join our team as an AR - Customer Relations Specialist – Collections. This role encompasses two primary responsibilities: initiating outgoing calls to customers with past due balances, arranging payment solutions; and responding to collection-related customer inquiries via telephone and email to support our Solutions Center call volume. If you thrive in a fast-paced environment, possess exc

We're in search of a highly driven Specialist in Substance Use Disorder CMS Billing and Coding to join our client's team. The ideal candidate will oversee the billing and coding procedures for various substance use disorder treatments, encompassing behavioral therapy, medication-assisted treatment, and detoxification. 3+ years of experience in medical billing and coding, particularly in substance use disorder treatment. Proficiency in CMS regulations a

Randstad is currently recruiting for a temporary position. The candidate will be retrieving explanation of benefits (EOBS) from Carriers website to process for billing. Position is located in the East End. Hours are from 8:30am-5pm. The position is 100% onsite. Qualifications: - Ideal candidate will have experience within the medical field - At least 1 year of office experience - Ability to work in a fast paced enviroment - Ability to work with multi

Responsible for managing the financial transactions of a company or organization. Their primary duties typically include: Generating and sending out invoices to customers or clients Processing billing statements and ensuring accuracy of charges Recording payments received and reconciling them with invoices Matching invoices with purchase orders and verifying discrepancies Communicating with customers or clients regarding billing inquiries, discrepancies

Looking to gain exposure to various accounting concepts and tasks within an Accounting department? We are looking for a Billing Clerk for a growing business to be responsible for basic accounting tasks that include data entry and maintaining ledgers and to ensure payments and receivables are current. Interested candidates, please apply online AND submit your resume to sara.shuler@randstadusa.com for immediate consideration. salary: $15.5 - $1

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for managing all aspects of accounts receivable, including applying credit, reconciliations, handling RMAs (Return Merchandise Authorizations), processing freight claims, B2B reminders, follow-ups with vendors and clients, cash applications, and utilizing Excel proficiency for tasks such as VLOOKUPs and pivot tables. The A

The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departmentssalary: $19 - $20.25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities Conduct remittance recovery function

The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departments. We are looking for a detail-oriented and customer-focused individual to join our team as an Accounts Receivable Specialist - Cash Apps. If you meet

Our Client is Hiring! Candidates must be local to Norfolk, MD or the DMV area. Implements billing operations to maximize effectiveness and accuracy. Audits the accuracy of billing information entered in the system and monitors the operation of the billing systems. Develops solutions to billing issues and works with systems design to implement new features. May work on billing projects with Billing Operations Mgmt. A seasoned, experienced professional w

Are you looking to use your skills in a new Accounts Receivable Settlement Specialist position? This client is Hiring Now! TOP MUST HAVES: 1) Cash App Experience - ability to process 70 to 100 payments Daily 2) Excel Vlookup Experience 3) Ability to intepret customer remittance and back up, heavy research and reconciliation. Multi-Task, high pressure environment.salary: $25.99 - $26 per hourshift: Firstwork hours: 8:30 AM - 4:30 PMeducation: Bach

If you in the market for a career change, then this is the position for you! Having the ability and the opportunity to work from home after all training has been completed is ideal. You must be available for meetings, trainings, etc., living in the Greater Dallas Fort Worth area. If this position fits your life style, then look no further. Must have at least 2 years of backend appeals and denials experience. salary: $20 - $20.93 per hourshift: